Amended 2010 Early Mid Year Supplemental (2009) for JOSHUA EVANS submitted on 02/01/2010
Beginning Balance
$3,715.26
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
5975 N. FEDERAL HWY. STE. 130 FT. LAUDERDALE , FL 33308 |
P | Primary | 06/19/2015 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 04/23/2015 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT & T UNIVERSAL CARE
PO BOX 44167 JACKSONVILLE , FL 32231 |
TELEPHONE | 07/13/2015 | $100.00 | |
|
AT & T UNIVERSAL CARE
PO BOX 44167 JACKSONVILLE , FL 32231 |
TELEPHONE | 06/07/2015 | $100.00 | |
|
AT & T UNIVERSAL CARE
PO BOX 44167 JACKSONVILLE , FL 32231 |
TELEPHONE | 05/08/2015 | $100.00 | |
|
AT & T UNIVERSAL CARE
PO BOX 44167 JACKSONVILLE , FL 32231 |
TELEPHONE | 04/13/2015 | $100.00 | |
|
AT & T UNIVERSAL CARE
PO BOX 44167 JACKSONVILLE , FL 32231 |
TELEPHONE | 02/15/2015 | $100.00 | |
|
AT & T UNIVERSAL CARE
PO BOX 44167 JACKSONVILLE , FL 32231 |
TELEPHONE | 03/17/2015 | $100.00 | |
|
AT & T UNIVERSAL CARE
PO BOX 44167 JACKSONVILLE , FL 32231 |
TELEPHONE | 01/16/2015 | $100.00 | |
|
HOBBY LOBBY
THE COLUMNS JACKSON , TN 38032 |
GIFT | 05/01/2015 | $137.13 | |
|
KIWANIS CLUB
MAIN ST. UNION CITY , TN 38261 |
DUES / SUBSCRIPTIONS | 05/08/2015 | $75.00 | |
|
ROTARY CLUB
1ST STREET UNION CITY , TN 38261 |
DUES / SUBSCRIPTIONS | 05/08/2015 | $567.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,715.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,715.05
Ending Balance
ENDING BALANCE
$3,500.21
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $2,100.00 | $0.00 | $2,100.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00